Description
ALBUQUERQUE VA VOLUNTEER AWARDS BANQUET. P00002 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF ALBUQUERQUE VA VOLUNTEER AWARDS BANQUET.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-03-30+$6,967= $6,967
- Mod P000012018-06-08+$0= $6,967
- Mod P000022019-04-09-$413= $6,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$6,967 | $6,967 | IGF::OT::IGF ALBUQUERQUE VA VOLUNTEER AWARDS BANQUET. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$0 | $6,967 | IGF::OT::IGF ALBUQUERQUE VA VOLUNTEER AWARDS BANQUET. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-09 | −$413 | $6,555 | ALBUQUERQUE VA VOLUNTEER AWARDS BANQUET. P00002 DE-OBLIGATE EXCESS FUNDS |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VLAJYEXR7148)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50307 | NATIONAL CEMETERY ADMIN (36C786) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,574 | FY2024 |
Other recipients under G099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820C0022 | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,002,293 | FY2020 |
| 36C25819P0152 | VARJAN, RIKKO PHD | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,400 | FY2019 |
| 36C25819P0132 | TERRAPIN ABQ AIRPORT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,404 | FY2019 |
| 36C25819P0114 | R & G FOOD SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,880 | FY2019 |
| 36C25819P0033 | PUEBLO OF ISLETA | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.